问题已解决
請(qǐng)問老師,我要把預(yù)算會(huì)計(jì)那邊的數(shù)調(diào)為沒有數(shù),要怎么做這個(gè)憑證就是8開頭的預(yù)算會(huì)計(jì)
FAILED
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您好!這個(gè)做一筆結(jié)轉(zhuǎn),把它轉(zhuǎn)到8102里面去就好了
2023 03/14 11:48
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2023 03/14 11:50
要怎么做憑證呢
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2023 03/14 11:52
您好!
借:財(cái)政撥款結(jié)轉(zhuǎn)150000
貸:財(cái)政撥款結(jié)余150000
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2023 03/14 11:54
財(cái)務(wù)會(huì)計(jì)不用做嗎
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2023 03/14 11:55
是這樣做的嗎
FAILED
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2023 03/14 11:56
您好!是的,這個(gè)是預(yù)算會(huì)計(jì),財(cái)務(wù)會(huì)計(jì)不用
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2023 03/14 12:00
還是不對(duì)??!看了一下余額表還有數(shù)
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2023 03/14 12:14
您好!期末余額會(huì)平掉的,你再截圖看下,你刷新了嗎?
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2023 03/14 12:20
我刷新了,還是有數(shù)
FAILED
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2023 03/14 12:23
您好!不對(duì)啊,這個(gè)本期發(fā)生都沒數(shù),那個(gè)憑證沒保存成功吧?你查下憑證有沒有呢?
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2023 03/14 12:23
保存成功了啊
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2023 03/14 12:32
您好!是做在去年12月嗎?本期這里沒數(shù),說明憑證要么沒成功,要么日期不在本期,你把憑證查詢結(jié)果發(fā)出來看下?
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2023 03/14 14:27
做在2022年一月份
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2023 03/14 14:44
做在2022年1月份那里,但是余額表還顯示有數(shù)
FAILED
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2023 03/14 15:08
您好!不對(duì),這個(gè)是財(cái)務(wù)會(huì)計(jì)的科目余額表,那這個(gè)結(jié)轉(zhuǎn)要做到財(cái)務(wù)會(huì)計(jì)里面去,你查下預(yù)算會(huì)計(jì)報(bào)表看下先?
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